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Wrong calculation of tax dedducted on CIS statement

Hello,

can somebody help me with this, please? I have client for whom I am preparing SA tax return. The CIS tax deduction on contractor statement is wrong- it is underpaid, because he calculated form the net figure. My question is ; shall I enter the correct deduction which should be made or the wrong one which is on the statement?
Thank you!

Comments

  • MrslearningMrslearning Registered Posts: 12
    Thank you very much! The CIS statements were wrong but payments were corrected by the contractor's accountant and paied. I wil obtain correct statements!
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